Type Of Transaction |
Expenditures
|
Activity Code |
44927683 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
176,659 |
Particulars |
ali rajapur me pappu ke ghar se chandrapal ke ghar trak mitti nali va kharanja nirman karya materiyal and labour bhugtan hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39474843023
|
ANAS TRADERS |
23,805 |
PFMS
|
Account Type:Bank
Account No.:39474843023
|
ANAS TRADERS |
16,534 |
PFMS
|
Account Type:Bank
Account No.:39474843023
|
JAIVEER SINGH |
19,380 |
PFMS
|
Account Type:Bank
Account No.:39474843023
|
MEHNDI |
6,400 |
PFMS
|
Account Type:Bank
Account No.:39474843023
|
JAIVEER SINGH |
35,490 |
PFMS
|
Account Type:Bank
Account No.:39474843023
|
MOHD IMRAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39474843023
|
A,A BRICK FIELD |
70,250 |